Property, Plant & Equipment
111,138 GBP2023-12-31
248,499 GBP2023-01-01
248,499 GBP2022-12-31
Total Inventories
13,291 GBP2023-12-31
19,257 GBP2022-12-31
Debtors
8,455 GBP2023-12-31
12,896 GBP2022-12-31
Cash at bank and in hand
528 GBP2023-12-31
17,342 GBP2022-12-31
Current Assets
22,274 GBP2023-12-31
49,495 GBP2022-12-31
Creditors
Amounts falling due within one year
-195,357 GBP2023-12-31
-29,755 GBP2022-12-31
Net Current Assets/Liabilities
-173,083 GBP2023-12-31
19,740 GBP2022-12-31
Total Assets Less Current Liabilities
-61,945 GBP2023-12-31
268,239 GBP2022-12-31
Creditors
Amounts falling due after one year
-28,655 GBP2023-12-31
-189,978 GBP2022-12-31
Net Assets/Liabilities
-90,600 GBP2023-12-31
78,261 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-90,601 GBP2023-12-31
78,260 GBP2022-12-31
Equity
-90,600 GBP2023-12-31
78,261 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
2262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,624 GBP2023-12-31
162,624 GBP2023-01-01
Tools/Equipment for furniture and fittings
196,098 GBP2023-12-31
196,098 GBP2023-01-01
Computers
30,397 GBP2023-12-31
30,397 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
389,119 GBP2023-12-31
389,119 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,327 GBP2023-12-31
52,411 GBP2023-01-01
Tools/Equipment for furniture and fittings
154,047 GBP2023-12-31
76,357 GBP2023-01-01
Computers
20,607 GBP2023-12-31
11,852 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,981 GBP2023-12-31
140,620 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
50,916 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
77,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
59,297 GBP2023-12-31
110,213 GBP2023-01-01
Tools/Equipment for furniture and fittings
42,051 GBP2023-12-31
119,741 GBP2023-01-01
Computers
9,790 GBP2023-12-31
18,545 GBP2023-01-01